Institute of Community Servicesinc
Institute of Community Servicesinc reported $45.9 million in revenue and $45.2 million in expenses for the fiscal year ending January 31, 2025. Of every $100 it spent, $86.57 went to program services, $13.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 97.0%. The highest compensation it reported for one person was $217,251 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 27% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending January 31, 2025 · Form 990, Part IX, line 25 · total expenses $45MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending January 31, 2025 · Form 990, Part VIII · total revenue $46MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $217,251 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.48% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 21 of 21 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEducational, medical, & handicapped services are provided for approximately 4,000 children
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Key employee, 40.00 hrs/week | $197,501 | $0 | $19,750 | $217,251 |
| CFO Key employee, 40.00 hrs/week | $158,276 | $0 | $15,828 | $174,104 |
| HCE Highest compensated employee, 40.00 hrs/week | $129,684 | $0 | $12,968 | $142,652 |
| HCE Highest compensated employee, 40.00 hrs/week | $103,480 | $0 | $10,348 | $113,828 |
4 people received more than $100,000 in reportable compensation from Institute of Community Servicesinc (Part VII, line 2). Compensation of current officers, directors and key employees totaled $589K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 21 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5708
- Volunteers Part I, line 63,000
Correct a figure or respond
Every number above is copied from Institute of Community Servicesinc's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Institute of Community Servicesinc, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Institute of Community Servicesinc spent in FY2025, $86.57 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in Mississippi
Questions people ask
How much of Institute of Community Servicesinc's spending goes to programs?
In the fiscal year ending January 31, 2025, Institute of Community Servicesinc reported that 86.6% of its $45.2 million in expenses went to program services, 13.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Institute of Community Servicesinc pay its top executive?
The largest total compensation Institute of Community Servicesinc reported for one person in the fiscal year ending January 31, 2025 was $217,251, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Institute of Community Servicesinc get its money?
Of $45.9 million in revenue in the fiscal year ending January 31, 2025, 100.0% came from contributions and grants (including 97.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Institute of Community Servicesinc a registered charity?
The IRS lists EIN 64-0440304 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending January 31, 2025, object 202503379349301035 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending January 31, 2024, object 202443239349300509 · read the filing
- FY2023: Form 990 for the fiscal year ending January 31, 2023, object 202333429349300718 · read the filing
- FY2022: Form 990 for the fiscal year ending January 31, 2022, object 202213489349300621 · read the filing
- FY2021: Form 990 for the fiscal year ending January 31, 2021, object 202123489349300012 · read the filing
- FY2020: Form 990 for the fiscal year ending January 31, 2020, object 202023499349300127 · read the filing
All filings for EIN 64-0440304: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.